in SAP and MS Office. The Job: Report to the Divisional Accountant: Perform daily bank reconciliation reconciliation. Capture new users and update banking details onto the relevant system. Onboard new customers/suppliers
the Banking System. Perform month-end procedures to ensure financial accuracy. Prepare weekly bank reconciliations and address unreconciled items promptly. Monitor bank accounts on a daily basis for discrepancies. Ensure computerized systems including Excel, JDE, and Banking System. Ability to thrive in a fast-paced, high-pressure fundamental accounting principles. Knowledge of electronic bank reconciliation processes. Familiarity with Financial Prior experience with Financial systems in the Banking sector. Exposure to compliance and regulatory reporting
transfers Registration of bonds in favour of the major banks Ad hoc Conveyancing duties Maintaining established established relationships with Estate Agents and Banks Experience with LexisConvey, e 4, Storedoc, WebConvey
transfers Registration of bonds in favour of the major banks Ad hoc Conveyancing duties Maintaining established established relationships with Estate Agents and Banks Experience with LexisConvey, e 4, Storedoc, WebConvey
looking for a Credit Controller to join their finance team. Establish and nurture relationships with on accountancy; a post-matric qualification in Finance is advantageous. Customer service orientation. and meet stringent deadlines. Proficiency in MS Office, particularly Excel, is essential. SAP experience
someone with a can-do attitude and a passion for finance to join their dynamic team. Responsibilities: Processing month-end schedules (external transport/freight and other/design charges/Stk FG transport/Maintenance). Preparing with Mathematics and/or Accounting. Diploma in Finance/Accounting/Bookkeeping. A minimum of 2-4 years
someone with a can-do attitude and a passion for finance to join their dynamic team. Responsibilities: Processing month-end schedules (external transport/freight and other/design charges/Stk FG transport/Maintenance). Preparing with Mathematics and/or Accounting. Diploma in Finance/Accounting/Bookkeeping. A minimum of 2-4 years
they relate to KwaZuluNatal. Ability to use MS Office Suite. Driver’s license. Core competencies : Socio-economic Socio-economic Research (primary and secondary), Use of MS Office Suite; Report writing, Analysis of findings; Presentation and initiative. Ability to build capacity within others. Responsibilities : To assess the difference in
records of invoices, payments, and expenses. Reconcile bank statements and credit card transactions. Assist
records of invoices, payments, and expenses. Reconcile bank statements and credit card transactions. Assist